| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0527010WL069786 | BH-27-010-002-02390900/3326 | 1 | SANTOSH KUMAR | 0527010002/IC/20457485 | बुढीकुण्ड से कनभय पोखर तक डांढ की खुदाई | 12347 | 0527010000NRG24070320240408466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0527010_070324APB_FTO_900770 | 408466 |
| 0527010WL0076457 | BH-27-010-002-02390900/3326 | 1 | SANTOSH KUMAR | 0527010002/IC/20457485 | बुढीकुण्ड से कनभय पोखर तक डांढ की खुदाई | 12347 | 0527010000NRG24260420240474165 | Processed | | 02/05/2024 | BH0527010_260424FTO_52990 | 474165 |